Civic Intelligence

Snhs Raymond Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 02-0489463

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.SNHS.ORG
PO Box 5040Manchester, NH 03108

(603) 668-8010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$212,506

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 97.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,355,305

Down $86,119 (-6.0%) from 2013

Net Assets

Down

-$482,200

Down $41,217 (-9.3%) from 2013

Liabilities

Down

$1,837,505

Down $44,902 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$217,963

Up $3,915 (+1.8%) from 2013

Expenses

Up

$250,311

Up $8,587 (+3.6%) from 2013

Net Income

Down

-$32,348

Down $4,672 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,430,478Liabilities 2011: $1,768,417Net Assets 2011: -$337,9392011Assets 2012: $1,457,638Liabilities 2012: $1,817,968Net Assets 2012: -$360,3302012Assets 2013: $1,441,424Liabilities 2013: $1,882,407Net Assets 2013: -$440,9832013Assets 2014: $1,355,305Liabilities 2014: $1,837,505Net Assets 2014: -$482,2002014Assets 2015: $1,300,489Liabilities 2015: $1,816,662Net Assets 2015: -$516,1732015Assets 2016: $1,281,595Liabilities 2016: $1,834,879Net Assets 2016: -$553,2842016Assets 2017: $1,239,884Liabilities 2017: $1,811,047Net Assets 2017: -$571,1632017Assets 2018: $1,243,106Liabilities 2018: $1,830,875Net Assets 2018: -$587,7692018Assets 2019: $1,175,639Liabilities 2019: $1,819,292Net Assets 2019: -$643,6532019Assets 2020: $1,159,041Liabilities 2020: $1,827,705Net Assets 2020: -$668,6642020Assets 2021: $1,145,036Liabilities 2021: $1,839,722Net Assets 2021: -$694,6862021Assets 2022: $1,134,616Liabilities 2022: $1,871,373Net Assets 2022: -$736,7572022Assets 2023: $1,077,834Liabilities 2023: $1,829,891Net Assets 2023: -$752,0572023Assets 2024: $1,034,637Liabilities 2024: $1,802,682Net Assets 2024: -$768,0452024Assets 2025: $1,000,847Liabilities 2025: $1,807,509Net Assets 2025: -$806,6622025

Highlighted filing

2014

Assets$1,355,305
Liabilities$1,837,505
Net Assets-$482,200
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $224,9492011Expenses 2012: $233,5022012Revenue 2013: $214,048Expenses 2013: $241,724Net Income 2013: -$27,6762013Revenue 2014: $217,963Expenses 2014: $250,311Net Income 2014: -$32,3482014Revenue 2015: $217,377Expenses 2015: $251,350Net Income 2015: -$33,9732015Revenue 2016: $222,180Expenses 2016: $259,291Net Income 2016: -$37,1112016Revenue 2017: $225,959Expenses 2017: $243,838Net Income 2017: -$17,8792017Revenue 2018: $224,055Expenses 2018: $240,661Net Income 2018: -$16,6062018Revenue 2019: $220,342Expenses 2019: $276,226Net Income 2019: -$55,8842019Revenue 2020: $227,551Expenses 2020: $252,562Net Income 2020: -$25,0112020Revenue 2021: $232,686Expenses 2021: $258,708Net Income 2021: -$26,0222021Revenue 2022: $250,405Expenses 2022: $292,476Net Income 2022: -$42,0712022Revenue 2023: $262,355Expenses 2023: $277,655Net Income 2023: -$15,3002023Revenue 2024: $271,629Expenses 2024: $287,617Net Income 2024: -$15,9882024Revenue 2025: $271,123Expenses 2025: $309,740Net Income 2025: -$38,6172025

Highlighted filing

2014

Revenue$217,963
Expenses$250,311
Net Income-$32,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$217,963
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,911$1,201,510▼ $401
Cash and Non-Interest-Bearing Accounts$57,712$52,503▼ $5,209
Savings and Temporary Cash Investments$8,551$8,233▼ $318
Prepaid Expenses and Deferred Charges$5,951$6,242▲ $291
Accounts Receivable$57--
Total Assets$1,441,424$1,355,305▼ $86,119
Other Assets Total$167,242$86,817▼ $80,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,773,900$1,773,900→ $0
Accounts Payable and Accrued Expenses$99,956$55,292▼ $44,664
Other Liabilities$8,551$8,233▼ $318
Deferred Revenue-$80-
Total Liabilities$1,882,407$1,837,505▼ $44,902
Net Assets / Fund Balance
Unrestricted Net Assets$-440,983$-482,200▼ $41,217
Total Net Assets Fund Balance$-440,983$-482,200▼ $41,217
Total Liabilities and Net Assets / Fund Balance$1,441,424$1,355,305▼ $86,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,729$676,372$1,784,101
Land$72,500-$72,500
Other Land Buildings$6,638$42,192$48,830
Equipment$14,643$14,791$29,434
Other Assets Org$38,471--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinVice Chairman$118,310$118,310
Gregory SchneiderTrustee$77,221$77,221
Jeanne AgriTrustee$72,485$72,485
William H HartTrustee$70,219$70,219
Philip GrandmaisonTrustee$44,412$44,412

Board Members and Trustees

NameTitle
Gale F HennessyChairman
MICHAEL O'SHEATreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,937
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-32,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,963
Total Revenue per Form 990
$217,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,543
Salaries, Compensation, and Employee Benefits$59,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,957--$51,957
Other Salaries and Wages$43,387--$43,387
Fees for Services Management$15,336--$15,336
Other Employee Benefits$12,281--$12,281
Insurance$11,209--$11,209
Fees for Services Accounting$7,487--$7,487
Other Expenses$5,589--$5,589
Payroll Taxes$4,100--$4,100
All Other Expenses$1,376--$1,376
Office Expenses$402--$402
Advertising$92--$92
Total Functional Expenses$250,311$0$0$250,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,311
Total Expenses per Audited Statements$250,311
Total Expenses per Form 990$250,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews the 990 and provides a copy to all the board members before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director must read the conflict of interest policy and each director must sign off that they understand the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

EIN
02-0489463
Phone
6036688010

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
1996
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of rental property -31,044.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The corporation is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax benefit or liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 779 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01061728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt01034972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205983
IRS990ScheduleA/Total509Grp/TotalAmt01061728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784101
IRS990ScheduleD/EquipmentGrp/BookValueAmt014643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE CORPORATION IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX BENEFIT OR LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A BENEFIT OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THREE YEARS AFTER THEY WERE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086817
IRS990ScheduleD/TotalExpensesPerForm990Amt0250311
IRS990ScheduleD/TotalLiabilityAmt08233
IRS990ScheduleD/TotalRevenuePerForm990Amt0217963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GALE F HENNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156916
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND EACH DIRECTOR MUST SIGN OFF THAT THEY UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF RENTAL PROPERTY -31,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,305
Liabilities
$1,837,505
Net assets
-$482,200
Revenue
$217,963
Expenses
$250,311
Net income
-$32,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.81$0.81$0.27$0.31$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.80$0.77$0.27$0.29$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.83$0.75$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.87$0.74$0.25$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.84$0.69$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.83$0.67$0.23$0.25$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.82$0.64$0.22$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.83$0.59$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.81$0.57$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.83$0.55$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.82$0.52$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.84$0.48$0.22$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.88$0.44$0.21$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.82$0.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.77$0.34$0.22